327553 07/18/18 +ot_CRAM
CITY OF CARMEL, INDIANA VENDOR: 00353358
,• ONE CIVIC SQUARE S &S CRAFTS WORLDWIDE INC CHECK AMOUNT: $********90.39*
CARMEL, INDIANA 46032 ACCOUNTS RECEIVABLE CHECK NUMBER: 327553
9M,IrgN'c� PO BOX 210 CHECK DATE: 07/18/18
HARTFORD CT 06141-0210
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 10314002 90.39 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 00353358 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
S&S Worldwide, Inc. Payee
P.O. Box 210
Hartford CT 06141-0210 In Sum of$ Purchase order#
00353358 S&S Worldwide, Inc. Terms
$ 90.39 P.O.Box 210 Date Due
Hartford CT 06141-0210
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE ND. ACCT#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-15 10314002 4239039 $ 90.39 Board Members 6/21/18 10314002 WIA Supplies xx7063 $ 90.39
I hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 90.39 Total $ 90.39
July 10,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
ORIGINAL INVOICE
020Worldwide P.O.BOX 516
COLCHESTER ------------
,CT 06415-0516 Page I of I
-
RETURN SERVICE REQUESTED OL61 21331895 NET 30 DAYS3�-UQ02
PHONE:800-937-3482 R
FED.I.D.06-0520020 Our purpose is to improve the social fabric by
www.ssww.com FJUN 2 8 2018 helping people play and learn.
SOLD TO: SHIP TO:
107756448774370
1—R y:...............
CARMEL CLAY PARKS&RECREATION MONON COMMUNITY CENTER EAST
ACCOUNTS PAYABLE JOEY CASTILLO
1411 E 116TH ST 1235 CENTRAL PARK DR E
CARMEL, IN 46032-7611 CARMEL, IN 46032-4421
..........
—42049438-001—1-INTERNET-1— UPS GROUND DAWN KOEPPER XX7063
iii
90.39
INTW5905004 MEGAPHONE 12 WATT EA 1 1 0 90.390 7
.. ..... ......
Thanks for beingoneof our VIP Customers!
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Please let us know at HyandAdam(&ssww.com. $9039 $0.00 $0.00 $0.00 $90.39
Amount Received: $0.00
Credit Applied: $000
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"PLEASE DO NO T FOLD OR-!STAPLE" PLEASE PAY THIS AMOUNT: